china-gl-recon

Reconcile Chinese company GL balances using iFind and AkShare data sources.

705|115|Updated Jun 7, 2026
One-click install
npx skills add https://github.com/jwangkun/claude-for-financial-services-cn --skill china-gl-recon
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: china-gl-recon
Source: https://github.com/jwangkun/claude-for-financial-services-cn/tree/main/vertical-plugins/china-finance/skills/china-gl-recon
Command: npx skills add https://github.com/jwangkun/claude-for-financial-services-cn --skill china-gl-recon

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

Performs comprehensive general ledger reconciliation for Chinese companies, enabling accurate period closings and audit-ready records under Chinese accounting standards.

Core Features & Use Cases

  • COA mapping and alignment for Chinese GAAP to ensure consistent GL structure across companies
  • End-to-end reconciliation workflow: Balance Sheet, P&L, Bank reconciliation, AR/AP, Inventory, Fixed Assets, Payroll, and Tax
  • Data-source integration via iFind MCP (primary) and AkShare MCP (secondary) with built-in quality checks
  • Use Case: A finance team verifies that GL balances reconcile to the trial balance and financial statements before closing the period

Quick Start

Run a GL reconciliation for a Chinese company by loading its COA, balance sheet, and P&L data from iFind MCP as the primary source

Frequently Asked Questions about china-gl-recon

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I perform general ledger reconciliation for Chinese companies under China GAAP?▼

General ledger reconciliation for Chinese companies aligns COA, balance sheet, and P&L across core modules using iFind and AkShare data sources, ensuring audit-ready records and accurate period closings under Chinese accounting standards.

What is included in an end-to-end GL reconciliation workflow for A-share accounting?▼

End-to-end GL reconciliation includes COA mapping, balance sheet, P&L, bank reconciliation, AR/AP, inventory, fixed assets, payroll, and tax reconciliation, supported by built-in quality checks for accurate financial statements.

Can I use AkShare as a data source for Chinese financial statements and tax reconciliation?▼

Yes, AkShare is supported as a secondary data source for Chinese financial statements and tax reconciliation, while iFind serves as the primary MCP integration for loading COA and GL data.

How do I map the chart of accounts to ensure consistent GL structure across companies?▼

COA mapping aligns the chart of accounts with Chinese GAAP to ensure a consistent GL structure across companies, verifying that GL balances reconcile to the trial balance before closing the period.

Does this GL reconciliation process support balance sheet and bank reconciliation checks?▼

Yes, the process supports comprehensive balance sheet and bank reconciliation checks, verifying GL balances against the trial balance and financial statements to ensure audit-ready records before period closing.